Senior Corporate Controller

Role Overview

• Corporate Controlling: You develop and manage our group-wide planning guidelines and, by defining high-quality reporting packages, lay the foundation for smooth operations and targeted analyses.
• Stakeholder Reporting: You support the monthly preparation of our Group Reporting and ensure transparency and quality.
• You are the central contact for our committee communications and provide precise decision-making materials.
• Balance Sheet and Cash Flow Management: You prepare plans and forecasts for the balance sheet, cash flow and working capital — central to our financial stability and growth strategy.
• M&A Controlling: You support acquisitions, perform data analyses, ensure smooth data uploads and conduct content reviews of target companies in an international environment. You identify and analyze performance components and prepare decision models.
• Internal Reporting & Business Partnering: You produce performance-oriented analyses for our core markets, sales channels and brands, act as a data-driven sparring partner for management and brand teams, and support month-end closing, budgeting and forecasting as a central business partner.
• TM1 Development & Process Automation: You support the further development of our Planning Analytics system (IBM PA / TM1) and ensure our processes are scalable, efficient and data-secure. You drive process automation, AI-supported processes and financial analyses, thereby unlocking cross-functional synergies.

Requirements

• Completed degree in business administration with a focus on finance and/or controlling, or a comparable qualification
• 5+ years of experience in Corporate Controlling, Group Controlling or Financial Planning & Analysis; knowledge of consolidation, group reporting and planning
• Strong understanding of P&L, balance sheet, cash flow and business-related interdependencies
• Digital native with knowledge of OLAP databases (ideally IBM TM1/PA) or the motivation to gain deep expertise in this area
• Enjoys cross-functional collaboration in an international environment within a matrix organization
• High quality standards, proactivity and a desire to continuously improve processes
• Strong analytical and conceptual thinking, solution-oriented hands-on mentality, excellent communication skills and team spirit

Benefits

• Responsible, exciting and varied tasks with significant scope for shaping your role in a dynamic company that values flat hierarchies and an open, relaxed working atmosphere where everyone uses first names
• A friendly, open team of approximately 340 employees across Munich, Leipzig and Albourne (UK), with several lovely office dogs at our locations
• Flexible working hours (based on trust-based working time), home office options including a contribution towards your home office equipment, and the possibility to work from abroad for several months
• 28 days of annual leave and the option to take up to 20 days of unpaid leave as well as special leave
• Various internal and external development opportunities that you can choose independently according to your interests
• Various employee discounts — for people and pets!
• Regular team, company and Family & Friends events
• Need a break? Relax in our social area, equipped with a foosball table, or challenge colleagues on our comfortable sofa area to a Mario Kart battle (or another Nintendo Switch game)!
• Don’t like reheated food? Don’t want to wait for delivery? Our office has a high-quality, fully equipped kitchen where you can cook or bake great treats. Coffee, cocoa, tea and other cold soft drinks like water and juices, as well as fresh fruit, small snacks and a fully stocked candy drawer are available free of charge
• EGYM Wellpass membership: With our subsidized EGYM Wellpass membership you get access to thousands of sports and wellness facilities — including gyms, swimming pools, climbing halls, yoga and Pilates studios and many more. This lets you flexibly and nationwide in Germany take care of your fitness and wellbeing in the way that best fits your daily routine!
• Many more great benefits that we will be happy to present to you during the recruitment process!